Logo for "NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC"

NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC

NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC

Brookyln, NY, US
501(c)3
EIN
47-1169779
Logo for "NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC"

NEIGHBORHOOD HOUSING SERVICES OF BROOKLYN CDC INC

Brookyln, NY, US
501(c)3
EIN
47-1169779

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$4,965,993

Property, Plant, & Equipment (net)
50%
Other Assets
26%
Receivables (Non-Related)
14%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,441,868

Other Liabilities
78%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$454,675
$416,626
-8%
Receivables (Non-Related)
$814,907
$712,567
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,717
$26,365
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
$813,404
$2,505,287
+208%
Other Assets
$233,989
$1,305,148
+458%
Total Assets
$2,354,692
$4,965,993
+111%
Liabilities
2023
2024
Change
Payables & Accruals
$49,466
$19,796
-60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$332,321
$527,460
+59%
Related-Party Payables
-
-
-
Other Liabilities
-
$1,894,612
-
Total Liabilities
$381,787
$2,441,868
+540%
Net assets
2023
2024
Change
Restricted Net Assets
-
$802,220
-
Unrestricted Net Assets
$1,972,905
$1,721,905
-13%
Net assets
2023
2024
Change
Net assets
+$1,972,905
+$2,524,125
+28%
Balance Sheet
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